| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,252,949.60 | 4,703,350,830.85 | 2,414,203,798.98 | 10,143,693,561.60 | 8,593,091,766.03 | 5,626,668,108.77 | 2,854,856,453.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,252,949.60 | 4,703,350,830.85 | 2,414,203,798.98 | 10,143,693,561.60 | 8,593,091,766.03 | 5,626,668,108.77 | 2,854,856,453.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,627,330.86 | 4,320,591,408.09 | 2,281,780,932.57 | 9,727,375,188.24 | 8,231,281,863.55 | 5,384,009,855.85 | 2,757,531,328.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,017,064.58 | 3,510,494,297.54 | 1,863,569,396.76 | 7,937,674,691.61 | 7,088,034,749.01 | 4,625,321,048.43 | 2,375,920,322.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,466,519.65 | 15,120,355.63 | 6,872,909.36 | 31,590,053.08 | 13,984,148.94 | 9,502,651.61 | 3,101,690.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,925,403.26 | 36,896,962.97 | 17,973,502.66 | 74,253,039.04 | 54,593,019.43 | 36,169,702.76 | 18,890,989.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,212,011.19 | 54,496,461.84 | 28,369,176.34 | 123,723,568.93 | 95,405,092.26 | 63,981,971.35 | 27,217,132.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,226,168.21 | 331,237,278.84 | 185,559,414.25 | 869,983,214.83 | 522,021,086.46 | 333,944,908.76 | 165,183,196.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,780,163.97 | 372,346,051.27 | 179,436,533.20 | 690,150,620.75 | 457,243,767.45 | 315,089,572.94 | 167,217,997.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,120,560.72 | 372,124,579.89 | 173,447,920.76 | 700,425,280.29 | 465,356,043.52 | 317,199,394.91 | 165,786,393.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,190.00 | - | - | - | -786,651.69 | 967,467.27 | 948,762.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,364,733.40 | 127,642,405.14 | 62,457,596.75 | 906,313,407.03 | 663,152,557.63 | 554,816,039.41 | 192,159,938.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,677,549.46 | 64,578,328.31 | 22,369,559.02 | 92,636,333.05 | 79,952,885.89 | 48,312,193.67 | 13,763,265.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,823,949.24 | 79,683,028.62 | 74,322,253.30 | -29,899,683.38 | 31,252,672.94 | 31,188,157.53 | 11,510,982.04 |
| 资产减值损失(元) | - | - | - | 会员可见 | 29,711.25 | - | 22,831.86 | -72,463,655.47 | -772,731.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,810,711.58 | -10,434,439.98 | -3,952,095.84 | -41,204,546.54 | -22,655,805.78 | 2,632,556.30 | -395,098.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,541,944.16 | 29,104,126.69 | 20,061,908.76 | 97,083,407.48 | 112,146,317.14 | 92,895,404.82 | 74,454,235.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,371,055.21 | 608,754,543.23 | 285,335,361.24 | 1,276,147,302.48 | 1,144,146,261.56 | 925,157,878.25 | 376,003,944.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,143.33 | 860,111.23 | 504,005.79 | 41,477,576.68 | 27,405,437.63 | 14,923,333.55 | 521,328.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,542.24 | 5,296,907.53 | 1,495,214.60 | 60,326,433.30 | 12,091,744.49 | 3,082,499.21 | 1,068,666.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,916,656.30 | 604,317,746.93 | 284,344,152.43 | 1,257,298,445.86 | 1,159,459,954.70 | 936,998,712.59 | 375,456,606.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,032,966.73 | 117,854,258.25 | 76,050,337.08 | 294,819,863.41 | 193,583,032.53 | 134,189,359.88 | 46,465,513.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,883,689.57 | 486,463,488.68 | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 | 328,991,092.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,883,689.57 | 486,463,488.68 | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 | 328,991,092.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,936,898.90 | 410,790,177.68 | 187,673,737.95 | 908,993,690.08 | 926,090,392.59 | 801,107,255.50 | 325,366,383.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,946,790.67 | 75,673,311.00 | 20,620,077.40 | 53,484,892.37 | 39,786,529.58 | 1,702,097.21 | 3,624,708.57 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,300,812.64 | 276,436,344.29 | 69,824,054.88 | 101,070,079.07 | 288,765,461.31 | 223,259,408.39 | 104,762,477.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.25 | 0.12 | 0.56 | 0.57 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.25 | 0.12 | 0.56 | 0.57 | 0.49 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,488,038.47 | -3,847,905.49 | 385,826.24 | -1,025,047.46 | -454,820.97 | 3,171,150.87 | 1,076,376.05 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,487,846.12 | -3,679,696.76 | 385,999.65 | -1,213,396.66 | -451,773.81 | 3,174,827.97 | 1,075,079.32 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -192.35 | -168,208.73 | -173.41 | 188,349.20 | -3,047.16 | -3,677.10 | 1,296.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,395,651.10 | 482,615,583.19 | 208,679,641.59 | 961,453,534.99 | 965,422,101.20 | 805,980,503.58 | 330,067,468.46 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,449,052.78 | 407,110,480.92 | 188,059,737.60 | 907,780,293.42 | 925,638,618.78 | 804,282,083.47 | 326,441,463.16 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,946,598.32 | 75,505,102.27 | 20,619,903.99 | 53,673,241.57 | 39,783,482.42 | 1,698,420.11 | 3,626,005.30 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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